- $self{texts} = {
- 'AP' => 'Dépenses',
- 'AR' => 'Recettes',
- 'Account' => 'Compte',
- 'Accounting Menu' => 'Menu de comptabilité',
- 'Address' => 'Adresse',
- 'All' => 'Tous',
- 'Amount' => 'Montant',
- 'Amount Due' => 'Montant dû',
- 'Bcc' => 'Copie cachée',
- 'Cannot post Payment!' => 'Impossible d\'enregistrer le paiement!',
- 'Cannot post Receipt!' => 'Impossible d\'enregistrer le reçu!',
- 'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
- 'Cc' => 'Copie',
- 'Continue' => 'Continuer',
- 'Currency' => 'Devise',
- 'Customer' => 'Client',
- 'Customer not on file!' => 'Client absent du fichier!',
- 'Date' => 'Date',
- 'Date missing!' => 'Date manquante!',
- 'Department' => 'Service',
- 'Deposit' => 'Dépôt',
- 'Description' => 'Description',
- 'Due Date' => 'Échéance',
- 'E-mail' => 'E-mail',
- 'Exchange Rate' => 'Taux de change',
- 'Exchange rate missing!' => 'Taux de change manquant!',
- 'From' => 'De',
- 'Invoice' => 'Facture',
- 'Invoices' => 'Factures',
- 'Language' => 'Langue',
- 'Memo' => 'Mémo',
- 'Message' => 'Message',
- 'Number' => 'Numéro',
- 'PDF' => 'PDF',
- 'Payment' => 'Paiement',
- 'Payment posted!' => 'Paiement enregistré!',
- 'Payments' => 'Paiements',
- 'Post' => 'Enregistrer',
- 'Postscript' => 'Postcript',
- 'Prepayment' => 'Paiement à l\'avance',
- 'Print' => 'Imprimer',
- 'Project not on file!' => 'Projet absent du fichier!',
- 'Receipt' => 'Reçu',
- 'Receipt posted!' => 'Reçu enregistré!',
- 'Receipts' => 'Reçus',
- 'Reference' => 'Référence',
- 'Screen' => 'Écran',
- 'Select' => 'Sélectionner',
- 'Select all' => 'Tout sélectionner',
- 'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
- 'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
- 'Select postscript or PDF!' => 'Sélectionner Postscript ou PDF!',
- 'Source' => 'Source',
- 'Startdate' => 'Date de début',
- 'Subject' => 'Objet',
- 'To' => 'À',
- 'Update' => 'Mettre à jour',
- 'Vendor' => 'Fournisseur',
- 'Vendor not on file!' => 'Fournisseur absent du fichier!',
- 'Warning!' => 'Attention!',
- 'sent' => 'envoyé',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_openvc' => 'check_openvc',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'customer_details' => 'customer_details',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'gl_transaction' => 'gl_transaction',
- 'invoices_due' => 'invoices_due',
- 'js_menu' => 'js_menu',
- 'list_invoices' => 'list_invoices',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'payment' => 'payment',
- 'payment_footer' => 'payment_footer',
- 'payment_header' => 'payment_header',
- 'payments' => 'payments',
- 'payments_footer' => 'payments_footer',
- 'payments_header' => 'payments_header',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'post_payment' => 'post_payment',
- 'post_payments' => 'post_payments',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_form' => 'print_form',
- 'print_payment' => 'print_payment',
- 'print_payments' => 'print_payments',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'update_payment' => 'update_payment',
- 'update_payments' => 'update_payments',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'continuer' => 'continue',
- 'enregistrer' => 'post',
- 'imprimer' => 'print',
- 'tout_sélectionner' => 'select_all',
- 'mettre_à_jour' => 'update',
- };
- 1;
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